Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flodesk 125 Railroad Ave Danville, CA 94526 |
Marketing | Bryce Reeves | 03/21/2024 | $ 19.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone Serice | Bryce Reeves | 03/22/2024 | $ 89.99 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 03/25/2024 | $ 0.99 |
| Forest Consulting Services 8501 Mayland Dr Richmond, VA 23294 |
Tax Work | Bryce Reeves | 03/27/2024 | $ 76.25 |
| Treasurer of VA 900 E Broad St Richmond, VA 23219 |
Paper | Bryce Reeves | 03/27/2024 | $ 8.94 |
| Xpress Copy 486 James Madison Hwy Culpeper, VA 22701 |
Printing | Bryce Reeves | 03/28/2024 | $ 596.63 |
| Friends of Stacy Cummings 1340 N Great Neck Road Virginia Beach, VA 23454 |
Donation | Bryce Reeves | 03/30/2024 | $ 2000.00 |
| IPower 5335 Gate Parkway Jacksonville, FL 32256 |
Marketing | Bryce Reeves | 03/30/2024 | $ 290.88 |
| Google Workspace 1600 Amphitheatre Parkway Mountain View, VA 94043 |
Software | Bryce Reeves | 04/01/2024 | $ 108.00 |
| WinRed 1776 Wilson Blvd Suite 530 Alexandria, VA 22209 |
Processing Fee | Bryce Reeves | 04/01/2024 | $ 39.40 |
| 187 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
